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Results:
15823
Selected:
Total: $686,980,534,913.75
Control
County
District
Estimate
Highway
Project
Date
Added
Type
Low bidder
6477-56-001
DALLAS
DALLAS
$742,094
IH0635
BPM - 647756001
11/22/2024
11/20/2024
BRIDGE BEAM REPAIR
6475-68-001
GUADALUPE
SAN ANTONIO
$289,000
SH0046
MMC - 647568001
12/04/2024
11/10/2024
ASPHIC PATCHING MATERIAL
6475-67-001
HENDERSON
TYLER
$204,000
SL0007
MMC - 647567001
12/04/2024
11/10/2024
ASPHIC PATCHING MATERIAL
6475-66-001
GARZA
LUBBOCK
$170,000
US0084
MMC - 647566001
12/04/2024
11/10/2024
ASPHIC PATCHING MATERIAL
6475-65-001
GUADALUPE
SAN ANTONIO
$180,000
SH0046
MMC - 647565001
12/04/2024
11/10/2024
HYDRAULIC CEMENT
6475-64-001
HENDERSON
TYLER
$204,000
SL0007
MMC - 647564001
12/04/2024
11/10/2024
HYDRAULIC CEMENT
6475-63-001
GARZA
LUBBOCK
$204,000
US0084
MMC - 647563001
12/04/2024
11/10/2024
HYDRAULIC CEMENT
6475-42-001
HOOD
FORT WORTH
$984,000
SH0144
MMC - 647542001
12/03/2024
11/10/2024
FLEXIBLE BASE
6475-14-001
BOWIE
ATLANTA
$1,239,590
US0059
RMC - 647514001
12/03/2024
11/10/2024
PAVMT MRK
6474-34-001
BEXAR
SAN ANTONIO
$2,953,497
IH0410
RMC - 647434001
12/03/2024
11/10/2024
PAVMT MRK
6473-56-001
CORYELL
WACO
$1,580,806
SH0036
RMC - 647356001
12/04/2024
11/10/2024
BASE FAILURE PAVMT REPAIR
6473-55-001
BELL
WACO
$1,638,415
FM0437
RMC - 647355001
12/03/2024
11/10/2024
BASE FAILURE PAVMT REPAIR
6473-42-001
HILL
WACO
$1,580,806
SH0022
RMC - 647342001
12/04/2024
11/10/2024
BASE FAILURE PAVMT REPAIR
6473-41-001
MCLENNAN
WACO
$1,638,415
US0084
RMC - 647341001
12/04/2024
11/10/2024
BASE FAILURE PAVMT REPAIR
6473-05-001
VAL VERDE
LAREDO
$894,785
SL0025
RMC - 647305001
12/04/2024
11/10/2024
TRAVEL INFORMATION CENTER
6472-62-001
EL PASO
EL PASO
$1,048,616
FM3380
MMC - 647262001
12/03/2024
11/10/2024
EMULSION
6472-61-001
EL PASO
EL PASO
$1,628,400
IH0010
RMC - 647261001
12/04/2024
11/10/2024
METAL BEAM GUARD FENCE REPAIR
6472-41-001
TARRANT
FORT WORTH
$2,988,899
IH0030
RMC - 647241001
12/03/2024
11/10/2024
MOW HWY RIGHT OF WAY
6472-31-001
HILL
WACO
$115,718
SH0022
RMC - 647231001
12/03/2024
11/10/2024
SWEEPING AND DEBRIS RMVL
6472-30-001
MCLENNAN
WACO
$248,043
US0077
RMC - 647230001
12/03/2024
11/10/2024
SWEEPING AND DEBRIS RMVL
6472-29-001
MCLENNAN
WACO
$1,912,025
FM0185
MMC - 647229001
12/03/2024
11/10/2024
FLEXIBLE BASE
6472-00-001
HIDALGO
PHARR
$834,095
IH0002
RMC - 647200001
12/03/2024
11/10/2024
PAVMT MRK
6471-90-001
FORT BEND
HOUSTON
$1,219,195
US0059
RMC - 647190001
12/03/2024
11/10/2024
METAL BEAM GUARD FENCE REPAIR
6471-04-001
TARRANT
FORT WORTH
$349,690
IH0030
RMC - 647104001
12/03/2024
11/10/2024
TREE TRIM AND BRUSH RMVL
6469-18-001
GREGG
TYLER
$1,080,930
SL0281
MMC - 646918001
12/03/2024
11/10/2024
HOT MIX
6468-49-001
NAVARRO
DALLAS
$287,094
SH0031
RMC - 646849001
12/11/2024
11/10/2024
FLEXIBLE PAVMT STRUCT REPAIR
6463-30-001
MONTGOMERY
HOUSTON
$943,946
IH0045
RMC - 646330001
12/04/2024
11/10/2024
MOW HWY RIGHT OF WAY
6461-70-001
POTTER
AMARILLO
$2,114,044
IH0040
BPM - 646170001
12/03/2024
11/10/2024
BRIDGE PREVENT MAINT
6389-95-001
HILL
WACO
$1,126,000
US0077
MMC - 638995001
12/04/2024
11/10/2024
LIMESTONE ROCK ASPH
3256-01-129
HARRIS
HOUSTON
$511,621
SL 8
C 3256-1-129, ETC
12/04/2024
11/10/2024
TRAF CONTROL DEVICES
2858-02-011
JONES
ABILENE
$14,375,295
FM 2834, ETC
C 2508-2-11, ETC
12/03/2024
11/10/2024
SEAL COAT
2121-02-179
EL PASO
EL PASO
$6,053,315
IH 10, ETC
STP 2025(290)HES, ETC
12/03/2024
11/10/2024
SAFETY IMPRV PROJECTS
1986-01-072
MONTGOMERY
HOUSTON
$1,712,053
FM 1314
STP 2B24(357)HES
12/04/2024
11/10/2024
SAFETY IMPRV PROJECTS
1533-01-022
BASTROP
AUSTIN
$3,294,015
FM 1704
C 1533-1-22, ETC
12/03/2024
11/10/2024
OVERLAY
1378-01-050
TRAVIS
AUSTIN
$9,115,471
RM 1431
STP 2025(153)HES
12/03/2024
11/10/2024
SAFETY IMPRV PROJECTS
1216-01-010
CASS
ATLANTA
$3,043,209
FM 994
C 1216-1-10
12/04/2024
11/10/2024
REHAB OF EXIST ROAD
0924-00-119
EL PASO
EL PASO
$4,523,278
VA, ETC
F 2025(291), ETC
12/04/2024
11/10/2024
TRAF CONTROL DEVICES
0923-23-032
MILLS
BROWNWOOD
$1,708,452
CR
BR 2025(133), ETC
12/03/2024
11/10/2024
BRIDGE REPL
0919-19-085
BOWIE
ATLANTA
$2,287,179
CS
STP 2B22(006)TAPS
12/03/2024
11/10/2024
PEDESTRIAN, SIDEWALKS & CURB RAMPS
0913-22-055
GONZALES
YOAKUM
$3,433,669
CR
BR 2B23(036), ETC
12/04/2024
11/10/2024
BRIDGE REPL
0912-72-747
HARRIS
HOUSTON
$2,689,406
VA
C 912-72-747
12/03/2024
11/10/2024
BRIDGE WIDENING OR REHAB
0912-72-743
HARRIS
HOUSTON
$1,881,969
VA
C 912-72-743
12/03/2024
11/10/2024
TRAF CONTROL DEVICES
0912-00-699
HARRIS
HOUSTON
$17,178,800
VA
F 2025(341)
12/03/2024
11/10/2024
SAFETY IMPRV PROJECTS
0911-00-085
ANGELINA
LUFKIN
$4,692,581
VA
C 911-00-85
12/04/2024
11/10/2024
TRAF CONTROL DEVICES
0909-38-090
FALLS
WACO
$3,169,901
CR
BR 2023(425), ETC
12/03/2024
11/10/2024
BRIDGE REPL
0904-11-064
RANDALL
AMARILLO
$5,252,420
VA
C 904-11-64
12/03/2024
11/10/2024
TEXAS PARK AND WILDLIFE
0904-00-227
POTTER
AMARILLO
$2,009,803
VA
F 2025(287)
12/04/2024
11/10/2024
SAFETY IMPRV PROJECTS
0902-90-329
TARRANT
FORT WORTH
$1,446,722
VA
C 902-90-329
12/04/2024
11/10/2024
BRIDGE MAINT
0902-20-236
WISE
FORT WORTH
$279,420
VA
STP 2025(246)HES
12/04/2024
11/10/2024
SAFETY IMPRV PROJECTS
0902-00-382
PALO PINTO
FORT WORTH
$4,038,963
VA
F 2025(245)
12/03/2024
11/10/2024
REHAB OF EXIST ROAD
0901-00-064
LAMAR
PARIS
$4,234,760
VA
C 901-00-64
12/04/2024
11/10/2024
SEAL COAT
0887-01-041
MIDLAND
ODESSA
$632,688
FM 307
C 887-1-41
12/04/2024
11/10/2024
SAFETY IMPRV PROJECTS
0621-01-118
HIDALGO
PHARR
$52,700
SH 336
F 2025(196)
12/03/2024
11/10/2024
BRIDGE MAINT
0500-01-155
GALVESTON
HOUSTON
$1,360,850
IH 45
C 500-1-155
12/04/2024
11/10/2024
TRANSPORT NON-ROADWAY
0365-02-032
HOOD
FORT WORTH
$10,631,382
SH 171, ETC
F 2025(257), ETC
12/04/2024
11/10/2024
SEAL COAT
0271-15-099
HARRIS
HOUSTON
$4,600,349
IH 610
F 2025(280)
12/03/2024
11/10/2024
FREEWAY OPERATIONAL IMPRVS
0250-03-051
ERATH
FORT WORTH
$6,533,659
US 281, ETC
F 2025(244), ETC
12/03/2024
11/10/2024
SEAL COAT
0191-03-089
SMITH
TYLER
$24,876,254
FM 2493, ETC
F 2025(255), ETC
12/04/2024
11/10/2024
SEAL COAT
0164-03-056
HENDERSON
TYLER
$385,333
SH 31
F 2025(247)
12/03/2024
11/10/2024
TRAF CONTROL DEVICES
0114-12-017
HARRIS
HOUSTON
$1,925,152
US 290
C 114-12-17
12/03/2024
11/10/2024
TRANSPORT NON-ROADWAY
0114-01-068
TRAVIS
AUSTIN
$801,600
US 290
BR 2024(495)
12/04/2024
11/10/2024
BRIDGE MAINT
0095-03-110
KAUFMAN
DALLAS
$4,541,188
US 80
F 2025(289)
12/04/2024
11/10/2024
SAFETY IMPRV PROJECTS
0081-01-053
TARRANT
FORT WORTH
$1,658,356
SS 347
BR 2025(243)
12/03/2024
11/10/2024
BRIDGE MAINT
0069-02-031
GLASSCOCK
SAN ANGELO
$9,153,412
US 87
F 2025(294)
12/03/2024
11/10/2024
SEAL COAT
0052-05-046
LAMB
LUBBOCK
$30,327,627
US 84
F 2025(306), ETC
12/04/2024
11/10/2024
RESTOR
0047-05-057
COLLIN
DALLAS
$189,272,422
SH 5, ETC
F 2025(482), ETC
12/03/2024
11/10/2024
WIDEN NON-FREEWAY
0035-05-062
MENARD
SAN ANGELO
$12,758,617
US 83, ETC
F 2025(304), ETC
12/04/2024
11/10/2024
SEAL COAT
0021-01-059
BREWSTER
EL PASO
$6,309,720
US 90, ETC
C 21-1-59, ETC
12/04/2024
11/10/2024
SEAL COAT
0015-13-433
TRAVIS
AUSTIN
$619,471,598
IH 35, ETC
STP 2B24(253)MM, ETC
12/04/2024
11/10/2024
CULVERT & STORM DRAINAGE WORK
0011-04-029
SHACKELFORD
ABILENE
$7,277,879
SH 351
C 11-4-29, ETC
12/04/2024
11/10/2024
OVERLAY
0009-18-021
HOPKINS
PARIS
$13,199,845
BU 67-V, ETC
F 2025(272), ETC
12/03/2024
11/10/2024
SEAL COAT
0172-01-055
TARRANT
FORT WORTH
$16,079,037
BU 287P
F 2025(292), ETC
12/03/2024
11/10/2024
OVERLAY
6473-27-001
HOWARD
ABILENE
$563,595
IH0020
RMC - 647327001
11/26/2024
11/04/2024
TRAF CONTROL SERVICES
6473-26-001
TAYLOR
ABILENE
$524,890
IH0020
RMC - 647326001
11/26/2024
11/04/2024
TRAF CONTROL SERVICES
6477-19-001
SAN SABA
BROWNWOOD
$96,120
US0190
MMC - 647719001
11/26/2024
11/01/2024
EMULSION
6476-35-001
BROWN
BROWNWOOD
$930,090
US0377
MMC - 647635001
11/26/2024
11/01/2024
EMULSION
6474-69-001
HOWARD
ABILENE
$316,750
IH0020
RMC - 647469001
11/26/2024
11/01/2024
TREE TRIM AND BRUSH RMVL
6476-12-001
GREGG
TYLER
$900,000
US0259
MMC - 647612001
11/21/2024
10/30/2024
EMULSION
6476-77-001
VAN ZANDT
TYLER
$290,000
US0080
MMC - 647677001
11/21/2024
10/29/2024
LIMESTONE ROCK ASPH
MARTIN MARIETTA MATERIALS, INC.
($318,600)
6474-49-001
KINNEY
LAREDO
$860,100
US0277
MMC - 647449001
11/21/2024
10/29/2024
LIMESTONE ROCK ASPH
VULCAN CONSTRUCTION MATERIALS, LLC
($856,000)
6476-94-001
JONES
ABILENE
$46,300
US0277
MMC - 647694001
11/22/2024
10/25/2024
LIMESTONE ROCK ASPH
6475-50-001
SAN AUGUSTINE
LUFKIN
$113,608
US0096
RMC - 647550001
11/20/2024
10/25/2024
METAL BEAM GUARD FENCE REPAIR
6475-49-001
POLK
LUFKIN
$185,025
US0059
RMC - 647549001
11/20/2024
10/25/2024
TREE RMVL
AUSTIN BARRICADE COMPANY, L.L.C.
($152,400)
6475-48-001
HOUSTON
LUFKIN
$294,375
US0287
RMC - 647548001
11/20/2024
10/25/2024
TREE TRIM AND BRUSH RMVL
AUSTIN BARRICADE COMPANY, L.L.C.
($228,750)
6474-09-001
NACOGDOCHES
LUFKIN
$479,000
SH0021
RMC - 647409001
11/20/2024
10/25/2024
DITCH CLEANING AND RESHAPING
TEXAS DRAINAGE INC.
($398,350)
6476-16-001
HENDERSON
TYLER
$645,000
SH0031
MMC - 647616001
11/21/2024
10/24/2024
EMULSION
6475-90-001
WOOD
TYLER
$492,950
US0069
MMC - 647590001
11/21/2024
10/24/2024
EMULSION
ERGON ASPHALT & EMULSIONS, INC.
($507,175)
6475-30-001
BREWSTER
EL PASO
$465,623
SH0118
MMC - 647530001
11/26/2024
10/24/2024
WINTER WEATHER MATERIAL
6476-71-001
POLK
LUFKIN
$468,650
US0059
MMC - 647671001
11/19/2024
10/23/2024
EMULSION/CRS2P-CSS1H-RC250/POLK (SAN JAC&TRINITY)
CLEVELAND ASPHALT PRODUCTS, INC.
($452,200)
6476-68-001
SHACKELFORD
ABILENE
$313,575
US0180
MMC - 647668001
11/22/2024
10/23/2024
DENSE GRADED HOT MIX
6476-38-001
NUECES
CORPUS CHRISTI
$575,000
SH0358
MMC - 647638001
11/19/2024
10/23/2024
HOT MIX
ANDERSON COLUMBIA CO., INC.
($557,000)
6476-30-001
SAN AUGUSTINE
LUFKIN
$468,650
US0096
MMC - 647630001
11/19/2024
10/23/2024
EMULSION/CRS2P-CSS-1H/SAN AUGUSTINE (NAC&SHELBY)
CLEVELAND ASPHALT PRODUCTS, INC.
($458,950)
6476-13-001
SMITH
TYLER
$478,300
SH0155
MMC - 647613001
11/21/2024
10/23/2024
EMULSION
ERGON ASPHALT & EMULSIONS, INC.
($452,820)
6475-98-001
NUECES
CORPUS CHRISTI
$348,000
SH0358
MMC - 647598001
11/19/2024
10/23/2024
LIMESTONE ROCK ASPH
MARTIN MARIETTA MATERIALS, INC.
($348,650)
6475-97-001
NUECES
CORPUS CHRISTI
$51,300
SH0358
MMC - 647597001
11/19/2024
10/23/2024
EMULSION
ERGON ASPHALT & EMULSIONS, INC.
($51,300)
6474-68-001
ECTOR
ODESSA
$735,225
IH0020
BPM - 647468001
11/14/2024
10/23/2024
BRIDGE PREVENT MAINT
6467-79-001
RED RIVER
PARIS
$430,776
SH0037
BPM - 646779001
11/21/2024
10/23/2024
BRIDGE PREVENT MAINT
BECK-REIT & SONS, LTD.
($327,282)
6476-39-001
WASHINGTON
BRYAN
$213,046
SH0036
MMC - 647639001
11/19/2024
10/22/2024
HYDRAULIC CEMENT
TOUCHSTONE RESOURCES, LLC
($205,141)
6476-29-001
WASHINGTON
BRYAN
$195,400
US0290
RMC - 647629001
11/19/2024
10/22/2024
TREE RMVL
HAZMAT INTERNATIONAL, INC.
($261,500)
6476-27-001
BRAZOS
BRYAN
$284,800
SH0006
RMC - 647627001
11/19/2024
10/22/2024
RAISED PAVMT MARKERS
TRP INFRASTRUCTURE SERVICES, LLC
($270,206)
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Notice Details